[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 4512 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
Generated 2025-11-04 11:39:33.061 UTC