[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-06-04 | 76 | 6 | 3 | Budget |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
Generated 2025-06-03 05:46:54.960 UTC