[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 7943 | 929.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 21715 | 103.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
Generated 2025-06-20 23:47:52.873 UTC