[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 942 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-03-14 | 76 | 2 | 13 | Actual |
| 6763 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 3579 | 539.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-04-14 | 76 | 2 | 12 | Actual |
| 5171 | 131.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 22336 | 146.51 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-08-13 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-03-14 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 33518 | 245.12 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-04-14 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-03-13 | 76 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-01-12 | 76 | 1 | 6 | Budget |
| 1616 | 200.00 | 2022-06-14 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 30023 | 266.72 | 2024-08-13 | 76 | 1 | 12 | Actual |
Generated 2025-06-13 21:16:46.280 UTC