[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
Generated 2025-11-03 16:40:53.835 UTC