[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
Generated 2025-11-03 08:15:59.960 UTC