[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 02:22:30.638 UTC