[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 852 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2023-01-10 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-09-12 | 76 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Budget |
| 23990 | 151.00 | 2024-03-11 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-12 | 76 | 6 | 4 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 38950 | 400.77 | 2025-04-12 | 76 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-07-13 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
Generated 2025-06-11 15:32:21.752 UTC