[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 3453 | 750.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-12-08 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 5776 | 101.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-07-08 | 76 | 2 | 8 | Budget |
| 6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
Generated 2025-06-06 12:50:59.083 UTC