[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 36759 | 82.68 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 31149 | 303.96 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 18895 | 85.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
Generated 2025-06-06 02:48:41.694 UTC