[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-08-07 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 16320 | 29.48 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 25457 | 53.95 | 2024-09-06 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
Generated 2025-11-06 11:13:41.171 UTC