[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2023-02-07 | 76 | 6 | 5 | Budget |
| 34402 | 231.61 | 2025-05-09 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-01-06 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2025-05-09 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
Generated 2025-11-06 11:10:24.834 UTC