[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 109 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
Generated 2025-06-01 10:56:58.226 UTC