[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
Generated 2026-01-04 03:46:26.976 UTC