[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-08-07 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
Generated 2025-11-06 07:35:05.882 UTC