[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 01:58:04.603 UTC