[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 07:49:11.852 UTC