[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 153 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 30620 | 263.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-05-06 | 76 | 2 | 13 | Actual |
| 17559 | 760.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 2878 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 14670 | 2606.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-06 14:51:11.399 UTC