[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 240 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 09:08:48.013 UTC