[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
Generated 2025-05-25 00:06:35.875 UTC