[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2025-05-21 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
Generated 2025-12-19 04:25:37.805 UTC