[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-19 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 21213 | 867.76 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-07-19 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-03-18 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-08-19 | 76 | 1 | 5 | Budget |
| 7555 | 480.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 13166 | 480.00 | 2023-03-19 | 76 | 1 | 7 | Budget |
| 20448 | 286.93 | 2023-10-19 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 15908 | 136.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-10-19 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-19 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-18 | 76 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-06-18 | 76 | 6 | 13 | Actual |
| 31269 | 167.92 | 2024-08-18 | 76 | 1 | 13 | Actual |
| 6823 | 750.00 | 2022-10-19 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-09-18 | 76 | 6 | 3 | Actual |
Generated 2025-05-18 18:32:23.927 UTC