[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 252 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
Generated 2025-05-31 07:57:54.891 UTC