[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 470 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 11:47:10.178 UTC