[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-08-08 | 76 | 1 | 4 | Budget |
| 14821 | 186.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-08-08 | 76 | 1 | 13 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-08 | 76 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2023-03-10 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-08-08 | 76 | 1 | 6 | Budget |
| 15530 | 4205.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-01-08 | 76 | 1 | 4 | Budget |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 5309 | 380.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2023-01-08 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-11-07 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 6354 | 1800.00 | 2023-03-10 | 76 | 6 | 6 | Budget |
| 20186 | 781.40 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-04-10 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 07:14:17.960 UTC