[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2413 | 78.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 9611 | 164.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 26621 | 30.55 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 32209 | 84.80 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-05-15 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-15 | 76 | 1 | 5 | Actual |
Generated 2025-06-14 21:35:56.682 UTC