[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 914 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 35171 | 168.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 21:32:51.266 UTC