[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 9853 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
Generated 2025-11-06 11:05:14.183 UTC