[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-01-16 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-05-18 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 28804 | 44.38 | 2024-07-18 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-16 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-18 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-18 | 76 | 6 | 3 | Budget |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-06-18 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-06-18 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-18 | 76 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 5125 | 200.00 | 2022-09-18 | 76 | 4 | 6 | Budget |
| 24544 | 6.08 | 2024-03-17 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-18 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
Generated 2025-06-18 03:05:00.424 UTC