[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 2926 | 129.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-06 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 1714 | 263.00 | 2022-06-06 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-06-06 | 76 | 5 | 6 | Budget |
| 22599 | 750.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-05 23:38:23.147 UTC