[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-14 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-02-13 | 76 | 1 | 3 | Budget |
| 18327 | 80.55 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
| 742 | 896.00 | 2022-05-15 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 8599 | 1500.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
Generated 2025-06-15 02:21:56.852 UTC