[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-09 | 76 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-08 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2022-05-08 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-08-07 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-11-08 | 76 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
| 7227 | 280.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
| 35145 | 314.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 4108 | 1118.00 | 2022-08-08 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-05-08 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-08 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-07-09 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-09 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
Generated 2025-06-07 14:09:17.011 UTC