[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-20 | 76 | 6 | 6 | Budget |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
Generated 2025-12-17 14:07:38.468 UTC