[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-10-15 | 76 | 1 | 8 | Budget |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-04-15 | 76 | 2 | 12 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 34347 | 445.45 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 14012 | 550.00 | 2023-05-15 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
Generated 2025-06-14 09:51:52.675 UTC