[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 585 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-09-04 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
Generated 2025-06-03 03:29:08.737 UTC