[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 152 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-09-13 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-11-12 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-10-12 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-07-13 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-05-12 | 76 | 2 | 13 | Actual |
| 17271 | 59.27 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-03-13 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2024-08-12 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-05-13 | 76 | 4 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-11 | 76 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-13 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
| 7942 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-11-12 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-10-12 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-14 | 76 | 2 | 12 | Actual |
Generated 2025-06-12 07:16:57.143 UTC