[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-04-08 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-10-06 | 76 | 6 | 13 | Actual |
Generated 2025-11-06 07:07:55.144 UTC