[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-05-08 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-08 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2022-07-09 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-08 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-07-09 | 76 | 5 | 11 | Actual |
| 26059 | 198.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-09 | 76 | 2 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-10-08 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-07-09 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-07-09 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2022-07-09 | 76 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 34020 | 198.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-07 | 76 | 6 | 8 | Actual |
Generated 2025-06-07 16:19:33.668 UTC