[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 6105 | 200.00 | 2022-10-16 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2022-07-17 | 76 | 2 | 8 | Budget |
| 8069 | 624.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-04-15 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-10-15 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-16 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-01-14 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2022-07-17 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-16 | 76 | 6 | 7 | Budget |
| 22691 | 190.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-10-16 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-04-16 | 76 | 1 | 13 | Actual |
| 1476 | 441.00 | 2022-06-16 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-04-15 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2022-09-16 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-15 | 76 | 6 | 12 | Actual |
Generated 2025-06-15 03:49:31.745 UTC