[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 764 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
Generated 2025-06-03 04:04:42.406 UTC