[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 882 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 12285 | 5551.18 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-17 | 76 | 6 | 7 | Budget |
| 14047 | 3437.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-08-17 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-17 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-17 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-07-18 | 76 | 6 | 4 | Budget |
| 33460 | 1455.04 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-06-17 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 8349 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 5636 | 297.00 | 2022-10-17 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-03-17 | 76 | 2 | 8 | Actual |
Generated 2025-06-16 15:06:06.229 UTC