[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-23 20:26:18.376 UTC