[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-20 21:49:21.639 UTC