[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 5171 | 131.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-07 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
Generated 2025-11-06 07:11:30.072 UTC