[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
Generated 2025-12-21 00:55:30.456 UTC