[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 06:39:32.251 UTC