[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
| 7942 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 22931 | 41.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 20387 | 97.57 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 16647 | 439.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 8540 | 169.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-18 | 76 | 1 | 13 | Actual |
Generated 2025-05-19 17:06:44.103 UTC