[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 34548 | 293.32 | 2025-06-19 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
Generated 2025-12-18 02:50:35.547 UTC