[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 543 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 23456 | 449.70 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
Generated 2025-05-24 04:49:55.518 UTC