[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30672 | 123.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-07-20 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-11-19 | 76 | 5 | 11 | Actual |
| 22599 | 750.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-19 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 12365 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2025-01-17 | 76 | 4 | 11 | Actual |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-05-19 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2022-09-19 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2022-06-19 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
Generated 2025-06-18 23:36:18.784 UTC