[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 18683 | 423.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 22:35:31.086 UTC