[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1152 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
Generated 2025-11-06 10:25:26.049 UTC