[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2023-02-07 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-07 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2023-05-10 | 76 | 6 | 6 | Budget |
| 12505 | 90.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 29931 | 199.70 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
Generated 2025-11-06 14:54:28.899 UTC