[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 871 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
Generated 2025-06-04 22:30:56.105 UTC