[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 32870 | 295.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
| 5963 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 20448 | 286.93 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-07-08 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-07 | 76 | 3 | 6 | Budget |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
Generated 2025-06-06 06:18:40.931 UTC