[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 32182 | 190.12 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
Generated 2025-06-04 11:21:20.043 UTC