[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 7804 | 2200.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 9387 | 2884.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
Generated 2025-05-24 11:31:09.317 UTC