[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 743 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 21954 | 67.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 29494 | 299.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 22:06:21.535 UTC