[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 11627 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 8739 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 35117 | 102.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 32842 | 84.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-07-23 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-04-23 | 76 | 6 | 11 | Actual |
Generated 2025-07-23 14:23:59.120 UTC