[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
Generated 2025-12-17 11:53:53.727 UTC