[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-13 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 22691 | 190.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-13 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-12 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2023-08-14 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-14 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 38978 | 172.04 | 2025-04-14 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
| 24225 | 417.76 | 2024-03-13 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-14 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-14 | 76 | 6 | 5 | Budget |
Generated 2025-06-13 19:42:05.909 UTC