[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
Generated 2025-11-01 16:47:14.957 UTC