[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-05-06 | 76 | 2 | 12 | Actual |
Generated 2025-11-04 01:55:53.648 UTC