[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 8069 | 624.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 34256 | 613.21 | 2025-06-24 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
Generated 2025-12-22 06:34:17.626 UTC