[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-13 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 15941 | 811.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 9142 | 52.00 | 2023-01-12 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-14 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-14 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-01-12 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-04-14 | 76 | 1 | 3 | Budget |
| 34610 | 1782.71 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-04-14 | 76 | 4 | 11 | Actual |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-14 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
Generated 2025-06-13 11:17:23.622 UTC