[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
Generated 2025-06-01 08:29:36.095 UTC