[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 19:17:57.470 UTC