[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 01:58:28.443 UTC