[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28285 | 309.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2022-11-08 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-06-08 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-08 | 76 | 6 | 3 | Budget |
| 35846 | 387.22 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 11707 | 286.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-08 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-08 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-11-08 | 76 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-02-06 | 76 | 1 | 12 | Actual |
Generated 2025-06-07 16:14:57.998 UTC