[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 08:27:30.049 UTC