[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
Generated 2025-12-17 11:35:46.983 UTC