[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-12-07 | 76 | 7 | 3 | Budget |
| 8677 | 480.00 | 2022-12-07 | 76 | 1 | 7 | Budget |
| 7371 | 200.00 | 2022-11-06 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-06 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-07 | 76 | 6 | 7 | Budget |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-06 01:20:34.784 UTC