[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-10-19 | 76 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-04-18 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-10-19 | 76 | 5 | 11 | Actual |
| 29466 | 80.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-09-18 | 76 | 2 | 6 | Budget |
| 10630 | 107.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 16940 | 107.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-09-18 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2022-09-18 | 76 | 5 | 6 | Budget |
| 24197 | 723.82 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-04-18 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-06-18 | 76 | 1 | 13 | Actual |
| 28227 | 5143.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-10-19 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 37497 | 153.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
Generated 2025-05-18 11:39:29.931 UTC