[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 34456 | 82.68 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 35936 | 842.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-04-19 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 26203 | 825.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 17679 | 456.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
Generated 2025-05-20 01:06:11.607 UTC