[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 151 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
Generated 2025-05-30 09:42:55.113 UTC