[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 241 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 21:22:47.239 UTC