[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 08:44:36.979 UTC