[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 14:49:39.140 UTC