[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-10-12 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-02-10 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-08-12 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-13 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2022-10-12 | 76 | 2 | 6 | Budget |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
Generated 2025-06-11 06:29:33.337 UTC