[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 10582 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 25078 | 811.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-06-15 | 76 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 19007 | 755.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 3720 | 371.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 34228 | 907.16 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 2135 | 322.30 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-04-15 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 31211 | 2452.93 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-14 | 76 | 6 | 8 | Actual |
Generated 2025-06-15 02:05:52.381 UTC