[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 591 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1761 | 250.00 | 2022-05-16 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 36240 | 298.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-15 | 76 | 6 | 13 | Actual |
| 2086 | 380.00 | 2022-05-16 | 76 | 1 | 8 | Budget |
| 10582 | 280.00 | 2023-01-14 | 76 | 1 | 6 | Budget |
| 1947 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 33754 | 846.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-10-16 | 76 | 1 | 3 | Budget |
| 30917 | 7252.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-04-15 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 4699 | 588.00 | 2022-08-16 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-03-16 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 12504 | 70.00 | 2023-03-16 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 9793 | 515.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
Generated 2025-05-15 12:35:41.385 UTC