[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 742 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 590 | 310.00 | 2022-04-30 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
Generated 2025-05-30 20:45:44.697 UTC