[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 939 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-10-11 | 76 | 7 | 3 | Budget |
| 17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-11 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-11 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2024-10-10 | 76 | 5 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-04-10 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-09 | 76 | 6 | 5 | Budget |
| 31385 | 875.00 | 2024-10-10 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2025-02-09 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-06-10 | 76 | 4 | 11 | Actual |
| 12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
| 11706 | 280.00 | 2023-03-11 | 76 | 1 | 6 | Budget |
| 19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
Generated 2025-06-10 12:59:58.250 UTC