[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 957 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 19064 | 522.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 22754 | 1519.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-08 | 76 | 6 | 4 | Budget |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-07-07 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
Generated 2025-06-06 13:21:16.696 UTC