[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29225 | 207.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-18 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-17 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 23342 | 78.42 | 2024-02-16 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-09-18 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-18 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-04-18 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2023-09-18 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-09-18 | 76 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 1211 | 750.00 | 2022-06-18 | 76 | 6 | 3 | Budget |
| 8020 | 71.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2022-07-19 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-16 | 76 | 6 | 13 | Actual |
Generated 2025-06-17 09:25:33.379 UTC