[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 23011 | 127.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
Generated 2025-11-04 07:31:46.360 UTC