[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2025-06-25 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
Generated 2025-12-23 05:27:25.744 UTC