[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 08:51:26.428 UTC