[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24344 | 55.02 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 15828 | 39.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-08-03 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
Generated 2025-11-02 14:58:36.889 UTC