[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 1210 | 787.00 | 2022-05-25 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
Generated 2025-05-25 00:35:54.646 UTC