[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 11:11:51.691 UTC