[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3312 | 2100.00 | 2022-07-17 | 76 | 6 | 8 | Budget |
| 31003 | 84.80 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-06-16 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 38621 | 167.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-16 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-05-16 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 9563 | 306.00 | 2023-01-14 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-10-16 | 76 | 2 | 6 | Budget |
| 6575 | 380.00 | 2022-10-16 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-16 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-16 | 76 | 3 | 6 | Budget |
| 33132 | 510.18 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-11-16 | 76 | 1 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
Generated 2025-06-15 05:10:27.736 UTC