[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-03 07:40:42.047 UTC