[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-09 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-05-08 | 76 | 3 | 11 | Actual |
| 9065 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-06-09 | 76 | 6 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-08 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
| 30917 | 7252.73 | 2024-09-08 | 76 | 6 | 8 | Actual |
| 34548 | 293.32 | 2024-12-09 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-10 | 76 | 6 | 5 | Budget |
| 29288 | 3785.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-08 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-05-09 | 76 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-09-08 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-11-09 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 31269 | 167.92 | 2024-09-08 | 76 | 1 | 13 | Actual |
| 3579 | 539.00 | 2022-08-09 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-04-08 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-09 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-09 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2022-09-09 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-12-10 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-12-10 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-09-09 | 76 | 3 | 6 | Budget |
| 22599 | 750.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-05-09 | 76 | 1 | 12 | Actual |
Generated 2025-06-08 18:03:22.684 UTC