[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 697 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
Generated 2025-06-04 19:00:34.079 UTC