[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-06-22 | 76 | 6 | 3 | Budget |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
Generated 2025-12-19 08:36:10.817 UTC