[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 19711 | 497.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 04:32:47.107 UTC