[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-03 | 76 | 6 | 5 | Budget |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 19:58:52.114 UTC