[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 36321 | 230.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-04-15 | 76 | 1 | 3 | Budget |
| 17271 | 59.27 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2023-06-16 | 76 | 5 | 11 | Actual |
| 25348 | 168.85 | 2024-03-15 | 76 | 1 | 11 | Actual |
| 9004 | 272.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-14 | 76 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-06-16 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-06-16 | 76 | 1 | 3 | Budget |
| 7371 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 15053 | 8778.00 | 2023-05-16 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-16 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-03-16 | 76 | 1 | 7 | Budget |
| 23044 | 869.00 | 2024-01-14 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-04-14 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-08-16 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-15 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-06-16 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-03-16 | 76 | 6 | 4 | Budget |
Generated 2025-05-15 07:25:51.765 UTC