[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 35555 | 210.34 | 2025-06-08 | 76 | 3 | 11 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-03-09 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-03-10 | 76 | 6 | 4 | Budget |
| 10727 | 207.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 4375 | 382.91 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-04-09 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-08 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-09-08 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-01-08 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-10 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-09-08 | 76 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-12-09 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
Generated 2025-11-07 12:43:47.166 UTC