[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33224 | 448.64 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-10-16 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 17444 | 10.33 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-08-16 | 76 | 1 | 8 | Budget |
| 19332 | 59.27 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-13 | 76 | 6 | 3 | Budget |
| 17065 | 2573.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-16 | 76 | 6 | 5 | Budget |
| 34078 | 864.00 | 2024-11-15 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-04-15 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-10-16 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-14 | 76 | 6 | 5 | Budget |
| 8446 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 36380 | 664.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-01-14 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
Generated 2025-05-15 15:24:56.283 UTC