[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 18563 | 784.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
Generated 2025-11-04 07:45:53.911 UTC