[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-05-24 | 76 | 3 | 6 | Budget |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
Generated 2025-05-23 19:36:12.908 UTC