[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 18506 | 39.06 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2023-10-15 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 21415 | 112.46 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 29225 | 207.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-15 | 76 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-05-15 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-10-15 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
Generated 2025-06-14 14:40:06.318 UTC