[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 15:08:32.667 UTC