[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 648 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1476 | 441.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-12 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-13 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 3064 | 505.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 589 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 27805 | 2969.96 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
| 4001 | 189.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 27744 | 326.30 | 2024-06-13 | 76 | 1 | 12 | Actual |
| 12176 | 546.55 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
Generated 2025-06-14 00:42:21.195 UTC