[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-07-18 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
Generated 2025-12-18 03:52:05.807 UTC