[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28366 | 208.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 8539 | 100.00 | 2023-05-09 | 76 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 18949 | 131.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2025-05-08 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 15882 | 137.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-05-08 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-11-06 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
Generated 2025-11-05 06:32:24.609 UTC