[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 840 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 21927 | 190.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 05:29:30.350 UTC