[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-05-18 | 76 | 3 | 6 | Budget |
| 14012 | 550.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2022-09-18 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-04-17 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-18 | 76 | 6 | 4 | Budget |
| 39331 | 4076.77 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 16619 | 196.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-18 | 76 | 6 | 5 | Budget |
| 24316 | 139.06 | 2024-03-17 | 76 | 1 | 11 | Actual |
Generated 2025-06-17 20:41:35.815 UTC