[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 20926 | 200.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-02-12 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-04-14 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 23 | 297.00 | 2022-04-14 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 22542 | 36.93 | 2023-12-13 | 76 | 6 | 12 | Actual |
| 12694 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-12 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 3857 | 293.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-10-14 | 76 | 2 | 11 | Actual |
Generated 2025-05-14 13:15:30.112 UTC