[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 555 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
Generated 2025-05-30 22:37:22.964 UTC