[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-21 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
Generated 2025-12-19 03:02:55.839 UTC