[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 778 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 6763 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
Generated 2025-06-04 20:23:41.671 UTC