[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 576 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
Generated 2025-06-03 11:04:46.565 UTC