[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-10-18 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
Generated 2025-12-17 12:36:03.847 UTC