[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
Generated 2025-06-04 11:10:40.091 UTC