[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
Generated 2025-11-03 15:32:37.074 UTC