[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 6901 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 15650 | 1071.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-05 23:52:13.696 UTC