[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 36347 | 146.00 | 2025-07-05 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
Generated 2025-11-04 02:42:14.719 UTC