[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 08:53:11.355 UTC