[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 41 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-06-11 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-12 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-02-10 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 38737 | 728.00 | 2025-04-12 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
| 24517 | 23.10 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-07-13 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
Generated 2025-06-11 06:38:40.967 UTC