[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
Generated 2025-11-03 14:35:23.574 UTC