[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 693 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2024-11-11 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-03-12 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-13 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-11-11 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-05-12 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-04-12 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2023-10-12 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-10 | 76 | 4 | 6 | Budget |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-02-10 | 76 | 2 | 6 | Budget |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 10:56:59.054 UTC