[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2022-12-09 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 12176 | 546.55 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-08 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 21954 | 67.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-06-08 | 76 | 4 | 6 | Budget |
| 10503 | 2800.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 32209 | 84.80 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
| 10121 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 15743 | 3276.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-10-08 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-10-07 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-10-08 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
Generated 2025-06-07 07:37:16.477 UTC