[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-06 | 76 | 3 | 6 | Budget |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 24105 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
Generated 2025-06-05 03:20:39.484 UTC