[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 163 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-02-10 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-01-10 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-06-12 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-08-12 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 18683 | 423.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
Generated 2025-06-11 12:30:33.036 UTC