[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-06-04 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 03:33:57.375 UTC