[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12427 | 970.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2022-10-13 | 76 | 2 | 6 | Budget |
| 8349 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 4374 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 28695 | 369.91 | 2024-07-13 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-07-13 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2023-09-13 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-13 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-07-13 | 76 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-12-13 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-07-14 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-13 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2022-08-13 | 76 | 6 | 7 | Budget |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-13 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
Generated 2025-06-12 09:21:47.428 UTC