[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 744 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-14 | 76 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2023-08-14 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 18272 | 147.57 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 11898 | 100.00 | 2023-03-14 | 76 | 5 | 6 | Budget |
| 23314 | 147.57 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-15 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 10259 | 74.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-14 | 76 | 3 | 6 | Budget |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-14 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-11-14 | 76 | 2 | 11 | Actual |
Generated 2025-06-13 08:38:24.638 UTC