[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
Generated 2025-06-04 22:14:54.589 UTC