[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-24 | 76 | 6 | 6 | Budget |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 20093 | 550.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 20:48:21.011 UTC