[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 990 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2022-09-19 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 30917 | 7252.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-06-20 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-04-19 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-04-19 | 76 | 1 | 8 | Budget |
| 32042 | 10651.28 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 2735 | 237.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 11566 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 33994 | 298.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
Generated 2025-05-19 10:49:56.665 UTC