[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-07 | 76 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 32955 | 654.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
Generated 2025-06-06 07:47:16.409 UTC