[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 18923 | 206.00 | 2023-10-13 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2022-07-14 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-13 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-13 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-11-12 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-08-12 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 39005 | 177.36 | 2025-04-13 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-05-12 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-06-13 | 76 | 5 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-11 | 76 | 6 | 7 | Budget |
| 13025 | 100.00 | 2023-04-13 | 76 | 5 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 06:51:48.056 UTC