[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 386 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
Generated 2025-05-31 17:58:41.369 UTC