[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 430 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 12978 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-06 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-06 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 15941 | 811.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2023-08-06 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-06-06 | 76 | 1 | 6 | Budget |
Generated 2025-06-06 00:32:56.482 UTC