[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 21954 | 67.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 15882 | 137.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 19332 | 59.27 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 17559 | 760.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 34256 | 613.21 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-04-21 | 76 | 3 | 11 | Actual |
Generated 2025-06-20 07:40:38.409 UTC