[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-03 10:51:05.373 UTC