[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32815 | 280.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-06-18 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 13596 | 198.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-07-20 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-19 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2022-08-19 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-06-19 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 38234 | 767.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 23816 | 344.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
Generated 2025-06-19 01:12:16.186 UTC