[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 122 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 5776 | 101.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-08-06 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 27863 | 194.24 | 2024-06-06 | 76 | 1 | 13 | Actual |
Generated 2025-06-06 11:51:30.944 UTC