[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 02:00:25.887 UTC