[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 28392 | 145.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-06-21 | 76 | 1 | 7 | Budget |
Generated 2025-12-18 09:23:32.190 UTC