[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 583 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2022-11-06 | 76 | 1 | 4 | Budget |
| 37204 | 819.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-09-06 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-06 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-06 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
Generated 2025-06-06 02:51:30.624 UTC