[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
Generated 2025-11-04 16:22:01.591 UTC