[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 9611 | 164.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 01:15:58.109 UTC