[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 16354 | 997.59 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 17:43:43.917 UTC