[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 306 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-06 00:18:35.291 UTC