[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 99 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
Generated 2025-06-04 16:20:12.264 UTC