[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 669 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
Generated 2025-06-02 18:50:23.421 UTC