[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 04:10:12.509 UTC