[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 194 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 8129 | 3421.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
Generated 2025-06-06 06:19:43.155 UTC