[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 35032 | 2601.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 35582 | 210.34 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-04-15 | 76 | 7 | 3 | Budget |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-04-15 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 7274 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
Generated 2025-06-14 20:44:20.025 UTC