[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 680 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
Generated 2025-05-24 06:21:54.104 UTC