[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17594 | 4582.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 15139 | 301.09 | 2023-06-16 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-01-14 | 76 | 4 | 6 | Budget |
| 823 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-05-15 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2023-07-17 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 1761 | 250.00 | 2022-06-16 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2023-09-16 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-11-15 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
| 16940 | 107.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-07-17 | 76 | 5 | 6 | Actual |
Generated 2025-06-15 18:36:45.474 UTC