[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
Generated 2025-12-24 09:44:15.822 UTC