[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8445 | 312.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-03-07 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2023-08-07 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 5029 | 94.00 | 2022-09-07 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 16266 | 75.23 | 2023-07-08 | 76 | 3 | 11 | Actual |
Generated 2025-06-06 11:58:19.947 UTC