[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9065 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 28072 | 180.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-09 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2022-09-09 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-05-09 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-12-10 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-05-09 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-10-09 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-07-10 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-05-08 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-11-09 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2022-12-10 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 19185 | 460.18 | 2023-10-09 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-01-07 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-10 | 76 | 6 | 5 | Budget |
| 13624 | 431.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2024-09-08 | 76 | 1 | 13 | Actual |
| 9657 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-02-07 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-09 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-11-08 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-12-10 | 76 | 5 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-09 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
Generated 2025-06-08 07:27:26.443 UTC