[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 238 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-03-13 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2022-10-14 | 76 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-13 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-06-14 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-08-13 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 19185 | 460.18 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-01-12 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-06-14 | 76 | 3 | 6 | Budget |
Generated 2025-06-13 21:02:56.038 UTC