[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 6025 | 3516.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 7477 | 1051.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-20 05:59:50.761 UTC