[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 03:52:01.447 UTC