[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-06-04 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
Generated 2025-11-03 04:43:27.131 UTC