[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 699 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-06 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-08-06 | 76 | 6 | 3 | Budget |
| 8348 | 275.00 | 2022-12-07 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 16:22:45.366 UTC