[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
Generated 2026-01-04 03:26:42.416 UTC