[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
Generated 2025-11-04 01:11:16.039 UTC