[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 29636 | 926.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 33994 | 298.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 34610 | 1782.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
Generated 2025-06-21 08:42:11.647 UTC