[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-03 13:22:17.099 UTC