[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 384 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-08-10 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-09 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-11 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-05-10 | 76 | 2 | 13 | Actual |
| 28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-04-11 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
| 16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 20:23:13.101 UTC