[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 13894 | 163.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
Generated 2025-12-24 04:15:50.707 UTC