[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 75 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 10306 | 480.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 4000 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 17:00:27.813 UTC