[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-04-08 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
Generated 2025-11-07 03:21:53.758 UTC