[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-09-13 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-14 | 76 | 1 | 3 | Budget |
| 1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2025-01-11 | 76 | 2 | 13 | Actual |
| 2598 | 360.00 | 2022-07-14 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-11-12 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-09-13 | 76 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-11 | 76 | 6 | 13 | Actual |
Generated 2025-06-12 06:57:58.546 UTC