[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2024-09-15 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-10-15 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-15 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-04-16 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 27571 | 128.42 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-07-17 | 76 | 5 | 6 | Budget |
| 15615 | 380.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 16412 | 20.97 | 2023-07-17 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-06-16 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-16 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-09-16 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-17 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2023-01-14 | 76 | 3 | 6 | Budget |
| 31718 | 81.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-15 20:29:47.796 UTC