[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-07-24 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
Generated 2025-12-23 05:21:39.838 UTC