[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 02:05:05.899 UTC