[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 32896 | 202.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 6901 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-06 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
Generated 2025-06-05 18:49:19.613 UTC