[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25019 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 11424 | 583.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 32182 | 190.12 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 17:27:56.876 UTC