[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 12756 | 2999.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-12-17 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-02-14 | 76 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-07-17 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-05-16 | 76 | 2 | 8 | Budget |
| 33252 | 183.74 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-16 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 10582 | 280.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 11898 | 100.00 | 2023-03-16 | 76 | 5 | 6 | Budget |
| 8867 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 5777 | 90.00 | 2022-10-16 | 76 | 7 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-16 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 08:10:29.769 UTC