[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-21 23:13:45.490 UTC