[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 829 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 16:30:37.670 UTC