[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 10367 | 2000.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-23 05:02:29.221 UTC