[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 28100 | 921.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2022-08-14 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-06-13 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-03-13 | 76 | 1 | 12 | Actual |
| 7371 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 22217 | 702.61 | 2024-01-12 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-04-14 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 23851 | 2843.00 | 2024-03-13 | 76 | 6 | 5 | Actual |
| 4047 | 100.00 | 2022-08-14 | 76 | 5 | 6 | Budget |
| 37799 | 322.04 | 2025-03-14 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-03-14 | 76 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 33340 | 624.17 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-13 | 76 | 6 | 13 | Actual |
Generated 2025-06-14 00:32:19.143 UTC