[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-11-06 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-12-06 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-08-06 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 13:24:41.460 UTC