[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 50 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 20776 | 1927.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-13 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-04-14 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-15 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-02-12 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
Generated 2025-05-14 15:02:26.542 UTC