[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
Generated 2025-06-02 08:51:31.342 UTC