[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 10773 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-24 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-23 04:54:37.187 UTC