[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
Generated 2025-11-02 04:13:40.020 UTC