[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 195 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 36530 | 1125.34 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 00:36:58.838 UTC