[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29016 | 271.43 | 2024-07-09 | 76 | 1 | 13 | Actual |
| 9932 | 648.06 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-12-10 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-06-09 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-08-09 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 39179 | 109.27 | 2025-04-09 | 76 | 2 | 12 | Actual |
| 28392 | 145.00 | 2024-07-09 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-01-07 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-10 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-09 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2022-09-09 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-02-07 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2023-08-09 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-03-09 | 76 | 2 | 11 | Actual |
| 7882 | 280.00 | 2022-12-10 | 76 | 1 | 3 | Budget |
| 2878 | 200.00 | 2022-07-10 | 76 | 4 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-09 | 76 | 6 | 6 | Budget |
| 11897 | 88.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
Generated 2025-06-08 09:26:39.350 UTC