[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 884 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 14821 | 186.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-13 | 76 | 6 | 8 | Budget |
| 21476 | 847.58 | 2023-12-16 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 10041 | 4840.57 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 9142 | 52.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-14 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 07:26:26.418 UTC