[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 11051 | 688.97 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2024-02-07 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
Generated 2025-11-06 10:59:03.369 UTC