[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 776 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
Generated 2025-06-04 11:33:41.048 UTC