[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-10-12 | 76 | 1 | 8 | Budget |
| 15259 | 27.36 | 2023-06-12 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2023-10-12 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-05-11 | 76 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-11 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
| 13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-10 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-12 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-11 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
Generated 2025-06-11 12:23:32.928 UTC