[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 21361 | 85.87 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 20533 | 12.46 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 01:18:19.806 UTC