[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 138 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
Generated 2025-06-01 18:50:33.741 UTC