[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-25 | 76 | 6 | 5 | Budget |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
Generated 2025-12-22 09:52:32.728 UTC