[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 5124 | 174.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 03:24:58.753 UTC