[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2025-06-21 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
Generated 2025-12-19 19:19:42.621 UTC