[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-21 08:17:28.859 UTC