[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 222 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 06:02:39.105 UTC