[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12364 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 31328 | 2690.78 | 2024-09-07 | 76 | 6 | 13 | Actual |
| 15856 | 208.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-06-08 | 76 | 2 | 6 | Budget |
| 7882 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 1153 | 303.00 | 2022-06-08 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2023-09-08 | 76 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-05-08 | 76 | 4 | 6 | Budget |
| 8819 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-05-08 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-10-07 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 20003 | 83.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-10-08 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-07 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 20387 | 97.57 | 2023-11-08 | 76 | 4 | 11 | Actual |
Generated 2025-06-07 08:49:29.596 UTC