[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 369 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
Generated 2025-06-02 20:16:07.501 UTC