[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 1808 | 98.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 31633 | 3894.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-04-15 | 76 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 36759 | 82.68 | 2025-02-13 | 76 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-04-14 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
Generated 2025-06-14 22:03:56.967 UTC