[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 35609 | 43.31 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
Generated 2026-01-04 14:37:00.938 UTC