[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 833 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24845 | 317.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 493 | 237.00 | 2022-05-07 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2023-11-07 | 76 | 2 | 12 | Actual |
Generated 2025-06-06 08:29:11.476 UTC