[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 30351 | 188.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
Generated 2025-05-22 03:52:09.670 UTC