[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 351 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-12 | 76 | 6 | 13 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 21624 | 658.00 | 2024-01-11 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-12 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-05-13 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-10-13 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-13 | 76 | 6 | 6 | Budget |
| 18181 | 319.27 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
| 28750 | 229.49 | 2024-07-13 | 76 | 3 | 11 | Actual |
Generated 2025-06-12 03:59:35.967 UTC