[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-11-06 | 76 | 6 | 5 | Budget |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 16647 | 439.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-06 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-11-06 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 2134 | 200.00 | 2022-06-06 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 23:54:48.886 UTC