[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 16266 | 75.23 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
Generated 2025-11-03 21:27:48.740 UTC