[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 296 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36147 | 716.00 | 2025-02-12 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 17891 | 64.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 22124 | 533.00 | 2024-01-12 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
| 26773 | 1410.05 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 5776 | 101.00 | 2022-10-14 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-03-14 | 76 | 2 | 13 | Actual |
| 36347 | 146.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
| 11754 | 100.00 | 2023-03-14 | 76 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2022-09-14 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 31633 | 3894.00 | 2024-10-13 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-10-14 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-13 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
Generated 2025-06-13 18:02:16.848 UTC