[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
Generated 2025-05-24 04:18:24.648 UTC