[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 13306 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
Generated 2025-12-22 17:28:10.127 UTC