[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 633 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 28777 | 196.51 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
Generated 2025-06-02 23:30:23.984 UTC