[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 765 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 13:04:31.498 UTC