[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 30414 | 4400.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-06-25 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Budget |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 36650 | 435.87 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 8599 | 1500.00 | 2022-11-25 | 76 | 6 | 6 | Budget |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
Generated 2025-05-24 10:59:51.360 UTC