[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24576 | 30.55 | 2024-03-11 | 76 | 6 | 12 | Actual |
| 17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-10-12 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-10 | 76 | 1 | 5 | Budget |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
Generated 2025-06-11 06:51:15.724 UTC