[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 506 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 22:57:45.657 UTC