[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 8020 | 71.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-06-18 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-18 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 540 | 90.00 | 2022-05-18 | 76 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-18 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-06-18 | 76 | 2 | 8 | Budget |
| 20333 | 48.63 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 15286 | 76.29 | 2023-06-18 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-06-18 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-08-18 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
Generated 2025-06-17 12:27:34.382 UTC