[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 504 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2024-03-13 | 76 | 5 | 11 | Actual |
| 28340 | 339.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-08-14 | 76 | 1 | 3 | Budget |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-14 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 4572 | 970.00 | 2022-09-14 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-01-12 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-13 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-04-14 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-03-14 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 18473 | 20.97 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 22124 | 533.00 | 2024-01-12 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 12224 | 237.45 | 2023-03-14 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
Generated 2025-06-13 06:56:39.624 UTC