[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-04 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-06-03 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-12-03 | 76 | 6 | 11 | Actual |
Generated 2025-11-02 18:15:38.998 UTC