[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
Generated 2025-12-17 17:48:07.194 UTC