[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-06-08 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-06-08 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
| 18473 | 20.97 | 2023-09-08 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-08 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-06-08 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 33012 | 833.00 | 2024-11-07 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-12-09 | 76 | 3 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 29520 | 187.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-09-07 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2022-09-08 | 76 | 7 | 3 | Budget |
| 1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-07-09 | 76 | 1 | 8 | Actual |
Generated 2025-06-07 13:03:29.476 UTC