[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 30975 | 347.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
Generated 2025-05-21 19:12:52.970 UTC