[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 3720 | 371.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
Generated 2025-11-06 10:27:47.200 UTC