[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 630 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-05-09 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2024-07-09 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-05-09 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-06-09 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 36849 | 211.40 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-09 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-12-09 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-05-09 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-09 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 13953 | 870.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-09-08 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-07 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2024-09-08 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-12-10 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-11-09 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-11-09 | 76 | 4 | 6 | Actual |
Generated 2025-06-08 19:44:01.247 UTC