[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2022-09-16 | 76 | 1 | 3 | Budget |
| 1760 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
| 29133 | 795.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-09-16 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2024-12-16 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-16 | 76 | 6 | 3 | Budget |
| 6762 | 358.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-09-16 | 76 | 6 | 3 | Budget |
| 6496 | 6363.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-06-16 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2022-09-16 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 21333 | 126.29 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-12-17 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-06-15 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-17 | 76 | 6 | 4 | Actual |
Generated 2025-06-15 14:29:01.007 UTC