[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 18:22:01.698 UTC