[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
Generated 2025-12-17 13:59:18.193 UTC