[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2023-05-11 | 76 | 2 | 12 | Actual |
| 18506 | 39.06 | 2023-09-11 | 76 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
| 8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-11 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-09 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-11 | 76 | 4 | 6 | Budget |
Generated 2025-06-10 08:17:06.139 UTC