[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 646 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 742 | 896.00 | 2022-05-05 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 21:21:54.081 UTC