[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-10-15 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-04-15 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 17891 | 64.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-10-15 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 5776 | 101.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
Generated 2025-06-14 22:09:55.333 UTC