[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14012 | 550.00 | 2023-05-16 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-08-16 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-01-14 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-01-14 | 76 | 5 | 6 | Budget |
| 23695 | 105.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-02-14 | 76 | 2 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-12-17 | 76 | 1 | 3 | Budget |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-17 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
| 27923 | 3241.66 | 2024-06-15 | 76 | 6 | 13 | Actual |
| 17559 | 760.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-03-16 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-09-16 | 76 | 1 | 6 | Budget |
Generated 2025-06-15 23:13:49.655 UTC