[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4651 | 102.00 | 2022-09-09 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-09 | 76 | 6 | 4 | Budget |
| 2926 | 129.00 | 2022-07-10 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-07 | 76 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-05-08 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-09 | 76 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2022-11-09 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-07-10 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-10-09 | 76 | 6 | 3 | Budget |
| 2655 | 1650.00 | 2022-07-10 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-07-09 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-12-09 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-09 | 76 | 6 | 6 | Budget |
| 26474 | 108.21 | 2024-05-08 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 37119 | 2259.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-09 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-08 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-09 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2022-12-10 | 76 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-04-09 | 76 | 1 | 12 | Actual |
Generated 2025-06-08 21:11:53.577 UTC