[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-10-25 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 352 | 384.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
Generated 2025-12-24 05:43:38.920 UTC