[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 03:01:26.838 UTC