[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 738 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 492 | 200.00 | 2022-05-07 | 76 | 1 | 6 | Budget |
| 20093 | 550.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 20247 | 4643.59 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2022-09-07 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
Generated 2025-06-06 23:45:18.801 UTC