[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 962 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-08-08 | 76 | 2 | 12 | Actual |
| 14107 | 648.06 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-08 | 76 | 1 | 7 | Budget |
| 28100 | 921.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2022-09-08 | 76 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-05-08 | 76 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-11-08 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
Generated 2025-06-07 07:47:38.441 UTC