[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 6623 | 200.00 | 2022-10-11 | 76 | 2 | 8 | Budget |
| 4572 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 24425 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 4512 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-11 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
| 34939 | 4665.00 | 2025-01-09 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-04-10 | 76 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-04-11 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
| 8740 | 5403.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-05-11 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 37799 | 322.04 | 2025-03-11 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-11 | 76 | 1 | 8 | Actual |
Generated 2025-06-10 05:30:06.160 UTC