[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 14:09:19.717 UTC