[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 11:50:16.437 UTC