[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 04:07:22.670 UTC