[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 36380 | 664.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 16860 | 67.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-05-20 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-18 | 76 | 6 | 13 | Actual |
Generated 2025-06-19 23:10:14.816 UTC