[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-20 18:01:02.663 UTC