[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 17:33:44.482 UTC