[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
Generated 2025-05-25 00:44:21.379 UTC