[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2024-02-24 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
Generated 2025-12-24 11:25:58.931 UTC