[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 29791 | 6734.54 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 15882 | 137.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 83 | 750.00 | 2022-04-14 | 76 | 6 | 3 | Budget |
| 27423 | 1082.92 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-04-14 | 76 | 1 | 3 | Budget |
| 17444 | 10.33 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-12 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 684 | 135.00 | 2022-04-14 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
| 20305 | 192.25 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
| 39151 | 261.40 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-09-14 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
Generated 2025-05-14 12:33:57.732 UTC