[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 777 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
Generated 2025-05-29 13:16:10.446 UTC