[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 929 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
Generated 2025-06-02 22:16:20.436 UTC