[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 290 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-13 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-04-15 | 76 | 3 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
Generated 2025-06-14 08:26:31.147 UTC