[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-11-10 | 76 | 1 | 4 | Budget |
| 27075 | 4052.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-10 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-09-09 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-10 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-08 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-10 | 76 | 6 | 7 | Budget |
| 23990 | 151.00 | 2024-02-07 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-08-09 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-06-10 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 11755 | 138.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-05-10 | 76 | 1 | 3 | Budget |
| 33132 | 510.18 | 2024-10-09 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-09 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-09-09 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-09-08 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-09-09 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-08-10 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-07-09 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-10-09 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-06-10 | 76 | 1 | 6 | Budget |
| 12097 | 3200.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 2783 | 71.00 | 2022-06-10 | 76 | 2 | 6 | Actual |
Generated 2025-05-09 23:17:50.169 UTC