[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-10 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-11-10 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 3311 | 3069.32 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-11 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 17444 | 10.33 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-10 | 76 | 6 | 12 | Actual |
Generated 2025-06-10 12:30:34.844 UTC