[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 307 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
Generated 2025-06-02 19:52:33.512 UTC