[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-04-23 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-24 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 18:22:44.020 UTC