[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-16 | 76 | 6 | 6 | Budget |
| 24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 18354 | 87.99 | 2023-09-16 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-15 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2024-01-14 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-16 | 76 | 6 | 8 | Budget |
| 6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-06-15 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 20506 | 15.65 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-16 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-11-16 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-03-15 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-01-14 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 12036 | 368.00 | 2023-03-16 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 19305 | 25.23 | 2023-10-16 | 76 | 2 | 11 | Actual |
Generated 2025-06-15 11:32:57.159 UTC