[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 03:49:27.231 UTC