[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5884 | 2500.00 | 2022-10-06 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-08-05 | 76 | 1 | 13 | Actual |
| 30883 | 437.45 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-06 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
Generated 2025-06-05 03:30:20.359 UTC