[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2025-05-21 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
Generated 2025-12-19 13:28:29.970 UTC