[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 57 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2023-12-11 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-10 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-08 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-09-09 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-06-10 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-10 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-10 | 76 | 6 | 3 | Actual |
| 8348 | 275.00 | 2022-12-11 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-09-10 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-03-10 | 76 | 1 | 6 | Budget |
| 31633 | 3894.00 | 2024-10-09 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-11-10 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-10-10 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 12098 | 4735.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-07-11 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-05-10 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-11-10 | 76 | 6 | 4 | Budget |
| 12755 | 2800.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-06-10 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-11 | 76 | 1 | 4 | Budget |
| 1664 | 90.00 | 2022-06-10 | 76 | 2 | 6 | Budget |
| 10582 | 280.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 32209 | 84.80 | 2024-10-09 | 76 | 5 | 11 | Actual |
Generated 2025-06-09 08:27:01.038 UTC