[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2024-01-07 | 76 | 5 | 11 | Actual |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-09-07 | 76 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
Generated 2025-11-06 23:43:49.716 UTC