[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-08-07 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-07 | 76 | 6 | 8 | Budget |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-07 | 76 | 6 | 3 | Budget |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 03:32:20.886 UTC