[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 4699 | 588.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
Generated 2025-05-24 21:37:01.160 UTC