[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 302 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 10:20:13.243 UTC