[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 639 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
Generated 2025-06-01 13:24:14.904 UTC