[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-07 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 34375 | 78.42 | 2025-05-09 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-09-07 | 76 | 7 | 3 | Budget |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
Generated 2025-11-06 08:50:41.102 UTC