[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 227 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 33518 | 245.12 | 2024-10-20 | 76 | 1 | 13 | Actual |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-20 23:07:07.986 UTC