[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 672 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
| 12097 | 3200.00 | 2023-02-25 | 76 | 6 | 7 | Budget |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-04-27 | 76 | 5 | 6 | Budget |
| 29579 | 839.00 | 2024-07-27 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 19977 | 137.00 | 2023-10-28 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
Generated 2025-05-28 01:24:44.186 UTC