[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8925 | 3999.64 | 2022-12-11 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-06-09 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-08-10 | 76 | 5 | 6 | Budget |
| 34695 | 324.06 | 2024-12-10 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2023-12-11 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-07-10 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-12-11 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-09 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2022-12-11 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-10 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-10-10 | 76 | 3 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-08 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-09 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-04-09 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-07-11 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-11 | 76 | 4 | 6 | Budget |
| 13306 | 648.06 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2022-07-11 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-02-08 | 76 | 5 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-09 | 76 | 6 | 13 | Actual |
| 18868 | 170.00 | 2023-10-10 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-10 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2023-09-10 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-09 | 76 | 2 | 8 | Actual |
Generated 2025-06-09 07:52:03.826 UTC