[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 973 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-12 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-13 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-12-14 | 76 | 1 | 4 | Budget |
| 6153 | 100.00 | 2022-10-13 | 76 | 2 | 6 | Budget |
| 22599 | 750.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 24576 | 30.55 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-09-13 | 76 | 5 | 6 | Budget |
| 36321 | 230.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 26713 | 167.92 | 2024-05-12 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-13 | 76 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-13 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-11-13 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-05-12 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
Generated 2025-06-13 01:06:21.578 UTC