[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
Generated 2025-12-19 03:17:02.730 UTC