[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 21:36:06.632 UTC