[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
Generated 2025-11-06 07:34:43.423 UTC