[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 723 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-11-08 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
| 22124 | 533.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 1152 | 280.00 | 2022-06-08 | 76 | 1 | 3 | Budget |
| 2335 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-08-08 | 76 | 6 | 6 | Budget |
| 29965 | 741.20 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-05-08 | 76 | 3 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-08 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-08 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-11-08 | 76 | 2 | 12 | Actual |
| 29494 | 299.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-06 | 76 | 1 | 8 | Actual |
Generated 2025-06-07 17:24:06.217 UTC