[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 2831 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-09-18 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 23851 | 2843.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
Generated 2025-12-18 17:00:40.409 UTC