[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 07:59:12.424 UTC