[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 367 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 22:04:46.709 UTC