[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-10-16 | 76 | 1 | 11 | Actual |
| 1665 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-08-16 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-10-16 | 76 | 1 | 7 | Budget |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 9658 | 88.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-07-16 | 76 | 2 | 13 | Actual |
| 964 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-05-18 | 76 | 1 | 5 | Budget |
| 22008 | 176.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 22812 | 383.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
Generated 2025-12-15 10:25:44.844 UTC