[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 322 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15801 | 200.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 12036 | 368.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-07-09 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 27214 | 203.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2022-09-08 | 76 | 1 | 3 | Budget |
| 8739 | 3200.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 22418 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 9142 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-09 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-08 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 37176 | 176.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
Generated 2025-06-07 14:26:41.901 UTC