[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 20128 | 1934.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 18:44:45.738 UTC