[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 519 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10180 | 1016.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-06 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 25430 | 78.42 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-06 | 76 | 6 | 4 | Budget |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2023-09-06 | 76 | 6 | 8 | Actual |
Generated 2025-06-05 20:04:59.194 UTC