[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-08-24 | 76 | 4 | 11 | Actual |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-23 08:20:28.236 UTC