[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-09-16 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-17 | 76 | 3 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-16 | 76 | 2 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 16470 | 25.23 | 2023-07-17 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-04-16 | 76 | 1 | 7 | Budget |
| 37999 | 215.66 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 18381 | 28.42 | 2023-09-16 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 11050 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 23816 | 344.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
| 21927 | 190.00 | 2024-01-14 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-10-16 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-05-16 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-15 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-07-17 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-16 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-17 | 76 | 6 | 7 | Budget |
Generated 2025-06-15 19:53:40.800 UTC