[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 691 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-04-12 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
| 27890 | 517.05 | 2024-06-11 | 76 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-07-13 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
| 964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
| 12693 | 427.00 | 2023-04-12 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-11 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-10-12 | 76 | 4 | 11 | Actual |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-02-10 | 76 | 2 | 6 | Budget |
Generated 2025-06-12 00:50:04.508 UTC