[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 455 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 22418 | 110.34 | 2024-01-13 | 76 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 10445 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 30379 | 864.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 33726 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
Generated 2025-06-14 07:51:34.095 UTC