[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 13087 | 1196.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
Generated 2025-06-19 05:38:09.925 UTC