[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17243 | 128.42 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 34695 | 324.06 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 9981 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 352 | 384.00 | 2022-05-16 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 19951 | 219.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-06-16 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-15 | 76 | 6 | 13 | Actual |
| 30917 | 7252.73 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 29729 | 1014.74 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-16 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-05-16 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-12-17 | 76 | 2 | 11 | Actual |
| 15708 | 358.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-01-14 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-09-16 | 76 | 2 | 6 | Budget |
| 5824 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 09:17:58.921 UTC