[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
Generated 2025-11-04 02:03:17.997 UTC