[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 08:08:43.361 UTC