[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 647 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 3579 | 539.00 | 2022-07-26 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-11-26 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-08-26 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-26 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-25 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
Generated 2025-05-25 17:59:21.396 UTC