[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-10-07 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 26950 | 972.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-08-07 | 76 | 1 | 13 | Actual |
| 11424 | 583.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 28227 | 5143.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-09-08 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 33669 | 1714.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-03-07 | 76 | 2 | 11 | Actual |
Generated 2025-06-07 17:36:18.120 UTC