[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
Generated 2025-06-05 02:54:07.432 UTC