[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-08-10 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-04-09 | 76 | 1 | 6 | Budget |
| 36732 | 181.61 | 2025-01-08 | 76 | 4 | 11 | Actual |
| 17971 | 88.00 | 2023-08-10 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-08 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
| 32896 | 202.00 | 2024-10-09 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-11-10 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-06-10 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-09-09 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-06-09 | 76 | 3 | 11 | Actual |
| 29225 | 207.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-09 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-10 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-09-09 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-11-10 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 16470 | 25.23 | 2023-06-10 | 76 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-10 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-04-09 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-10 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-06-10 | 76 | 1 | 5 | Budget |
| 33306 | 153.95 | 2024-10-09 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-10-10 | 76 | 4 | 6 | Budget |
| 26830 | 690.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-03-10 | 76 | 4 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-10 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-09 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-08-09 | 76 | 2 | 12 | Actual |
Generated 2025-05-09 16:33:28.760 UTC