[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 722 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 1761 | 250.00 | 2022-06-06 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-02-04 | 76 | 6 | 11 | Actual |
Generated 2025-06-05 16:23:48.482 UTC