[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 606 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 9064 | 791.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-03 20:22:12.637 UTC