[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 7943 | 929.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
Generated 2025-05-20 19:07:17.287 UTC