[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 827 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
Generated 2025-06-03 15:21:55.834 UTC