[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-15 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-15 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-05-15 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 38146 | 380.21 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
Generated 2025-06-14 21:58:51.510 UTC