[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-08-07 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-09 | 76 | 6 | 5 | Budget |
| 6201 | 312.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-07 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-05-08 | 76 | 4 | 6 | Budget |
| 16412 | 20.97 | 2023-07-09 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-05-08 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 15173 | 10266.42 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-10-08 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-08 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-09 | 76 | 6 | 7 | Budget |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-07-09 | 76 | 2 | 6 | Budget |
| 21388 | 102.89 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-02-06 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-10-08 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-08 | 76 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-06-08 | 76 | 1 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-08 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 16833 | 240.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-08 | 76 | 1 | 6 | Actual |
Generated 2025-06-07 19:14:30.014 UTC