[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
Generated 2025-12-22 05:27:20.938 UTC