[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
Generated 2025-06-02 11:09:39.331 UTC