[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-03-13 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 17123 | 698.06 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-01-12 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
| 33726 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-12 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-10-13 | 76 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
| 743 | 1400.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-10-14 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 2878 | 200.00 | 2022-07-15 | 76 | 4 | 6 | Budget |
| 28192 | 585.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-01-12 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-08-14 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-08-14 | 76 | 5 | 6 | Budget |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
Generated 2025-06-13 23:52:20.049 UTC