[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-04-14 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-15 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 4650 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 7556 | 535.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 7323 | 293.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
Generated 2025-06-14 18:35:27.721 UTC