[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
| 30472 | 624.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 19305 | 25.23 | 2023-10-16 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-05-16 | 76 | 1 | 5 | Budget |
| 1152 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
| 9515 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 27744 | 326.30 | 2024-06-15 | 76 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-08-16 | 76 | 5 | 6 | Budget |
| 5824 | 550.00 | 2022-10-16 | 76 | 1 | 4 | Budget |
| 22278 | 5673.91 | 2024-01-14 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-08-16 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-16 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 17352 | 25.23 | 2023-08-16 | 76 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 35117 | 102.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-08-15 | 76 | 2 | 12 | Actual |
| 10259 | 74.00 | 2023-02-14 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 18:12:45.635 UTC