[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-09-07 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-05-09 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
Generated 2025-11-06 11:08:26.902 UTC