[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-08-10 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-07-11 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-05-11 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-05-11 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-12 | 76 | 6 | 7 | Budget |
| 19711 | 497.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-03-11 | 76 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-09 | 76 | 6 | 6 | Budget |
Generated 2025-06-10 04:51:54.127 UTC