[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 2412 | 60.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
Generated 2025-12-17 12:21:36.700 UTC