[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12098 | 4735.00 | 2023-03-19 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-18 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-19 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 30351 | 188.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-10-19 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 37445 | 333.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 3640 | 1874.00 | 2022-08-19 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-06-19 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-19 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-19 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 23044 | 869.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-06-18 | 76 | 2 | 13 | Actual |
| 19386 | 53.95 | 2023-10-19 | 76 | 5 | 11 | Actual |
| 35408 | 520.79 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-19 | 76 | 6 | 8 | Actual |
Generated 2025-06-18 19:57:33.626 UTC