[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 524 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-16 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 38737 | 728.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-15 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 3204 | 380.00 | 2022-07-17 | 76 | 1 | 8 | Budget |
| 4981 | 239.00 | 2022-09-16 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-05-16 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-09-16 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-09-16 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-05-16 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2022-07-17 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-05-16 | 76 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 5963 | 380.00 | 2022-10-16 | 76 | 1 | 5 | Budget |
Generated 2025-06-15 05:48:15.804 UTC