[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 865 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 05:19:48.812 UTC