[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
Generated 2025-12-20 21:58:05.198 UTC