[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 89 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-29 21:52:04.093 UTC