[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 432 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
Generated 2025-05-30 05:00:49.425 UTC