[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 19 SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 03:38:29.196 UTC