[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-08-07 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 9793 | 515.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-09-07 | 76 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-02-07 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-07 | 76 | 6 | 3 | Budget |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
Generated 2025-11-06 12:47:11.933 UTC