[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 799 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
Generated 2025-06-04 12:36:22.563 UTC