[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 38567 | 118.00 | 2025-10-18 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
Generated 2025-12-17 07:34:40.738 UTC