[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 162 | 60.00 | 2022-04-14 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 29466 | 80.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 11424 | 583.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 39298 | 466.17 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 5370 | 4987.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2023-12-13 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 18:12:45.381 UTC