[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 772 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
Generated 2025-05-30 03:22:23.091 UTC