[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 559 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
Generated 2025-06-01 02:52:10.711 UTC