[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 13025 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
Generated 2025-12-18 05:35:13.349 UTC