[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 683 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
Generated 2025-05-29 07:10:43.930 UTC