[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 11:03:49.600 UTC