[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 382 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 18:02:57.224 UTC