[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 24753 | 473.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
Generated 2025-12-22 09:24:15.127 UTC