[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 19007 | 755.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:26:59.453 UTC