[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 39271 | 269.68 | 2025-09-07 | 76 | 1 | 13 | Actual |
| 34576 | 117.78 | 2025-05-09 | 76 | 2 | 12 | Actual |
| 3905 | 134.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-03-08 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 15941 | 811.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 27980 | 751.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
Generated 2025-11-07 03:59:33.349 UTC