[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 888 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
Generated 2025-06-03 10:59:46.247 UTC