[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35032 | 2601.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 7556 | 535.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 8208 | 408.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 1537 | 2703.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 1664 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-15 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-12 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
Generated 2025-05-14 13:07:13.809 UTC