[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
Generated 2025-12-23 11:44:16.037 UTC