[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29791 | 6734.54 | 2024-07-10 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2024-12-09 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-09-09 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2023-07-11 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 31598 | 743.00 | 2024-09-09 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-02-08 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-04-10 | 76 | 2 | 8 | Budget |
| 1617 | 250.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-07-11 | 76 | 5 | 6 | Budget |
| 24225 | 417.76 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 11098 | 285.93 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-09 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-06-10 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-04-10 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-10-11 | 76 | 1 | 3 | Budget |
| 25849 | 2766.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
Generated 2025-05-10 22:36:52.450 UTC