[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-10 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-09 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-09-09 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-09 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-09 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-09 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2022-11-09 | 76 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-08 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-09 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-08 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-09-08 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-05-08 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-08-08 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-09 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-11-09 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-11-08 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 28340 | 339.00 | 2024-07-09 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-05-09 | 76 | 6 | 7 | Budget |
| 36592 | 6567.87 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-09 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-07-09 | 76 | 4 | 11 | Actual |
Generated 2025-06-08 14:54:09.436 UTC