[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-12-06 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-06 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-06 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-07 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
Generated 2025-06-06 02:51:49.204 UTC