[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 913 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-06 | 76 | 6 | 13 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
Generated 2025-06-07 00:38:41.974 UTC