[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 296 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 23851 | 2843.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 28695 | 369.91 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
Generated 2025-05-20 20:11:41.848 UTC