[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-03 10:59:00.200 UTC