[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
Generated 2026-01-04 04:33:06.203 UTC