[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-09-18 | 76 | 4 | 6 | Budget |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
Generated 2025-12-19 03:39:38.430 UTC