[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1052 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
| 6296 | 124.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 32870 | 295.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 03:49:48.774 UTC