[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13227 | 3200.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 31505 | 950.00 | 2024-10-07 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 6433 | 450.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-08 | 76 | 1 | 8 | Budget |
| 10680 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-08 | 76 | 6 | 5 | Actual |
| 6949 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 28695 | 369.91 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-09-07 | 76 | 1 | 13 | Actual |
| 38269 | 3138.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-08 | 76 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 13894 | 163.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
| 28603 | 546.55 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-11-08 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-08 | 76 | 5 | 6 | Budget |
| 3531 | 80.00 | 2022-08-08 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 20128 | 1934.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-12-08 | 76 | 2 | 12 | Actual |
Generated 2025-06-07 14:31:26.121 UTC