[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 18:50:39.177 UTC