[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 12553 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 12225 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 6025 | 3516.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 20741 | 446.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
Generated 2025-05-14 09:55:20.429 UTC