[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-07-08 | 76 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-07 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 4651 | 102.00 | 2022-09-07 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
Generated 2025-06-06 03:43:07.570 UTC