[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29579 | 839.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-09-17 | 76 | 5 | 11 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 02:27:35.331 UTC