[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18060 | 522.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-11-11 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-07-11 | 76 | 1 | 8 | Budget |
| 14670 | 2606.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-02-08 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-09 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-04-10 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-08 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-09 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-09 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2024-12-09 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-10 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 18181 | 319.27 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-10 | 76 | 3 | 6 | Budget |
| 9329 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
Generated 2025-05-10 17:00:57.827 UTC