[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2025-07-23 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2025-05-24 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
Generated 2025-12-22 19:34:11.566 UTC