[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 00:52:00.296 UTC