[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 7371 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
Generated 2025-06-19 08:21:25.543 UTC