[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-05-05 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 33252 | 183.74 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 9715 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 18:42:06.210 UTC