[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 510 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-07 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 19386 | 53.95 | 2023-10-07 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-07 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 20621 | 795.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 25403 | 82.68 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
Generated 2025-06-06 16:22:15.119 UTC