[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 670 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-03 02:02:34.408 UTC