[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 310 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
Generated 2026-01-04 03:17:43.672 UTC