[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-25 00:58:12.362 UTC