[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 33847 | 573.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 17471 | 12.46 | 2023-08-06 | 76 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 32601 | 203.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 7615 | 1262.00 | 2022-11-06 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
Generated 2025-06-05 03:26:28.200 UTC