[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3954 | 242.00 | 2022-08-08 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-08 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-10-08 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-08 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-12-09 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 27188 | 312.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 38950 | 400.77 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-08 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-09 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 18563 | 784.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-09 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 6762 | 358.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
Generated 2025-06-07 15:50:11.408 UTC