[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 780 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
Generated 2025-06-04 11:03:51.069 UTC