[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1066 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 05:31:25.258 UTC