[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17298 | 87.99 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 2334 | 836.00 | 2023-01-17 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 34668 | 341.61 | 2025-06-18 | 76 | 1 | 13 | Actual |
| 4840 | 400.00 | 2023-03-19 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-08-17 | 76 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-18 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-18 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2025-01-16 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-18 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 34548 | 293.32 | 2025-06-18 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-08-17 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-12-17 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-10-17 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-08-17 | 76 | 4 | 11 | Actual |
| 22364 | 86.93 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-06-18 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
Generated 2025-12-16 16:07:51.796 UTC