[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-05-06 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 23136 | 2686.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 31057 | 212.47 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
Generated 2025-06-05 18:53:02.562 UTC