[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 476 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 10:56:48.263 UTC