[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
Generated 2025-05-20 08:51:12.305 UTC