[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 17945 | 123.00 | 2024-03-26 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
Generated 2025-12-24 07:23:22.813 UTC