[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 01:34:16.907 UTC