[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 3578 | 550.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
Generated 2025-12-18 06:47:11.061 UTC