[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 843 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-07 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-06-07 | 76 | 2 | 13 | Actual |
| 4327 | 525.33 | 2022-08-08 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-08 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-08 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2023-06-08 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-11-08 | 76 | 4 | 6 | Budget |
| 24398 | 102.89 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 32155 | 193.32 | 2024-10-07 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 13307 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 9004 | 272.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-08 | 76 | 6 | 5 | Budget |
| 24725 | 99.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-08-08 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-09 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-08 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
Generated 2025-06-07 16:19:19.310 UTC