[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
Generated 2025-05-23 17:04:21.622 UTC