[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 532 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-09-25 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 7148 | 2100.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2022-10-26 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-26 | 76 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 37119 | 2259.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
Generated 2025-05-25 13:11:09.261 UTC