[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 09:26:11.507 UTC