[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-06-08 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-07-08 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 15998 | 558.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-12-09 | 76 | 7 | 3 | Budget |
| 26144 | 542.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2023-08-08 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-08 | 76 | 6 | 8 | Budget |
| 35936 | 842.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-08-08 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 1475 | 380.00 | 2022-06-08 | 76 | 1 | 5 | Budget |
| 35528 | 170.98 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-07-09 | 76 | 1 | 7 | Budget |
| 10583 | 260.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-07 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
Generated 2025-06-07 14:13:36.817 UTC