[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 910 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-03 08:53:12.397 UTC