[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-07-07 | 76 | 4 | 6 | Budget |
Generated 2025-06-05 21:03:35.023 UTC