[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36055 | 1035.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-08-07 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 10583 | 260.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
Generated 2025-06-06 05:01:36.058 UTC