[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-02-10 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-10 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2024-12-12 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 29965 | 741.20 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-12 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 4698 | 550.00 | 2022-09-12 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-05-12 | 76 | 7 | 3 | Budget |
Generated 2025-06-11 07:09:26.334 UTC