[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 364 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 09:08:34.875 UTC