[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2024-09-05 | 76 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-05 13:35:53.549 UTC