[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 29931 | 199.70 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 2926 | 129.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
Generated 2025-06-05 10:33:18.462 UTC