[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 847 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
Generated 2025-06-01 10:03:17.583 UTC