[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1012 | 200.00 | 2022-04-11 | 76 | 2 | 8 | Budget |
| 33847 | 573.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 39151 | 261.40 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 19951 | 219.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-05-12 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-12 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2022-12-10 | 76 | 4 | 6 | Budget |
| 25078 | 811.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-11-12 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-11 | 76 | 2 | 12 | Actual |
| 11850 | 195.00 | 2023-02-09 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 37027 | 1476.72 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 683 | 100.00 | 2022-04-11 | 76 | 5 | 6 | Budget |
| 8539 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-10 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-04-11 | 76 | 1 | 7 | Budget |
| 15495 | 856.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 31477 | 180.00 | 2024-09-10 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
Generated 2025-05-11 18:58:40.315 UTC