[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-01-13 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-14 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
Generated 2025-06-14 18:20:08.069 UTC