[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 8129 | 3421.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 19803 | 449.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 14284 | 113.53 | 2023-10-08 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-10-07 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 28100 | 921.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-09-08 | 76 | 1 | 13 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-08-08 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2025-01-07 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 20093 | 550.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 18923 | 206.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-09-08 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-01-08 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-03-10 | 76 | 2 | 6 | Budget |
Generated 2025-11-07 05:13:06.739 UTC