[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
Generated 2025-12-20 21:22:31.754 UTC