[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 21:33:54.194 UTC