[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 7275 | 142.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-08-07 | 76 | 4 | 6 | Budget |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-09-07 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-08-07 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2023-02-07 | 76 | 6 | 8 | Budget |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-08-06 | 76 | 4 | 11 | Actual |
Generated 2025-11-06 17:47:38.686 UTC