[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6202 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 25909 | 458.00 | 2024-04-13 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 31177 | 117.78 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 21476 | 847.58 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-04-14 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-10-15 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 13502 | 810.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 540 | 90.00 | 2022-04-14 | 76 | 2 | 6 | Budget |
Generated 2025-05-14 13:16:32.642 UTC