[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30917 | 7252.73 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-12-09 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
| 7148 | 2100.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-02-08 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-09-09 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
| 26203 | 825.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 6434 | 380.00 | 2022-09-10 | 76 | 1 | 7 | Budget |
| 10258 | 70.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
| 27273 | 1333.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-09 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-11 | 76 | 1 | 6 | Budget |
| 14728 | 404.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-03-10 | 76 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-03-11 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 1211 | 750.00 | 2022-05-11 | 76 | 6 | 3 | Budget |
Generated 2025-05-10 16:56:54.751 UTC