[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 39151 | 261.40 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 21:33:59.076 UTC