[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-09-04 | 76 | 6 | 3 | Budget |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
Generated 2025-06-04 02:13:20.010 UTC