[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 15:36:21.563 UTC