[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-07-07 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-07-07 | 76 | 1 | 13 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 2135 | 322.30 | 2022-06-07 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 1396 | 2637.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
Generated 2025-06-06 10:55:57.441 UTC