[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 343 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-11-11 | 76 | 6 | 8 | Budget |
| 13025 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-10 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-10 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-10 | 76 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 883 | 985.00 | 2022-04-10 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-09-10 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 21954 | 67.00 | 2023-12-09 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-09-09 | 76 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 33847 | 573.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-09 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-11 | 76 | 6 | 7 | Budget |
| 6762 | 358.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-09-09 | 76 | 4 | 11 | Actual |
Generated 2025-05-10 22:28:52.297 UTC