[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 954 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31505 | 950.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 38647 | 148.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 37941 | 5683.84 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-06-07 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 35197 | 110.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 22509 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
Generated 2025-06-06 14:47:09.215 UTC