[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 181 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 25490 | 579.49 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 22:17:44.676 UTC