[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-19 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
Generated 2025-12-17 13:50:07.129 UTC