[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 18181 | 319.27 | 2024-02-05 | 76 | 2 | 8 | Actual |
Generated 2025-11-04 12:39:38.330 UTC