[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
Generated 2025-12-17 12:37:23.672 UTC