[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 1761 | 250.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-05-21 | 76 | 1 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 19977 | 137.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
Generated 2025-12-18 17:09:53.891 UTC