[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 591 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-05-12 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-02-10 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2024-11-11 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-04-11 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 24787 | 707.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-04-11 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
Generated 2025-06-11 04:50:03.226 UTC