[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-08-08 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-10-08 | 76 | 6 | 7 | Budget |
| 11707 | 286.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2025-01-07 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 11804 | 280.00 | 2023-08-08 | 76 | 3 | 6 | Budget |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 21927 | 190.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-05-10 | 76 | 2 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-08 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 28750 | 229.49 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
Generated 2025-11-07 08:23:25.207 UTC