[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 985 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-07-08 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
Generated 2025-06-07 02:10:12.148 UTC