[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 727 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-01-12 | 76 | 1 | 4 | Budget |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2024-04-13 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-08-14 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2024-10-13 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 7555 | 480.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-01-12 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-04-14 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-01-12 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-03-14 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-08-14 | 76 | 4 | 6 | Budget |
| 26326 | 504.12 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-14 | 76 | 6 | 7 | Budget |
| 10833 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 33046 | 4678.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-01-12 | 76 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 20953 | 62.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
Generated 2025-06-14 02:01:12.790 UTC