[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
Generated 2026-01-04 16:43:41.468 UTC