[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 642 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-01 13:26:56.005 UTC