[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 37799 | 322.04 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 31385 | 875.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-07-07 | 76 | 2 | 13 | Actual |
Generated 2025-06-07 00:46:48.383 UTC