[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
Generated 2025-11-02 17:16:23.105 UTC