[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 36347 | 146.00 | 2025-08-19 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
Generated 2025-12-18 10:52:40.783 UTC