[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 192 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 18473 | 20.97 | 2023-09-12 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
| 1808 | 98.00 | 2022-06-12 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-11-11 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 1012 | 200.00 | 2022-05-12 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
Generated 2025-06-11 11:51:17.902 UTC