[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 18:08:26.515 UTC