[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 758 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-28 08:32:43.719 UTC