[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 436 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7694 | 380.00 | 2022-10-15 | 76 | 1 | 8 | Budget |
| 35322 | 4520.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 31772 | 168.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 8678 | 400.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 2460 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
| 7371 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 37119 | 2259.00 | 2025-02-12 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
Generated 2025-05-14 13:14:45.666 UTC