[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
Generated 2025-12-21 00:55:50.732 UTC