[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 32896 | 202.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 33634 | 842.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-09-07 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
Generated 2025-06-07 01:49:40.125 UTC