[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 36347 | 146.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 2413 | 78.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 18381 | 28.42 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 16320 | 29.48 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
Generated 2025-06-21 13:45:07.625 UTC