[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 666 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 17:17:47.512 UTC