[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 19099 | 5888.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
Generated 2025-06-04 11:26:18.948 UTC