[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 19:58:53.857 UTC