[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-08-07 | 76 | 1 | 13 | Actual |
| 16775 | 2839.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 29965 | 741.20 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
Generated 2025-11-06 09:03:20.785 UTC