[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-05-15 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-04-15 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 35322 | 4520.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 34668 | 341.61 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 22812 | 383.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 10630 | 107.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2023-07-16 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 14284 | 113.53 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 5029 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
Generated 2025-06-15 02:22:23.072 UTC