[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
Generated 2025-12-20 21:22:46.525 UTC