[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 306 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-07-31 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-31 00:40:40.771 UTC