[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
Generated 2025-11-02 10:22:30.648 UTC