[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 11850 | 195.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-20 | 76 | 6 | 8 | Budget |
| 18272 | 147.57 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 5636 | 297.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 8677 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 82 | 486.00 | 2022-04-19 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 1808 | 98.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
Generated 2025-05-19 15:24:22.968 UTC