[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
Generated 2025-06-04 10:17:21.602 UTC