[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 634 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-06 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-05-06 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-08-06 | 76 | 1 | 7 | Budget |
| 33994 | 298.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 08:10:33.954 UTC