[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2022-09-17 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-15 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 37587 | 752.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-09-17 | 76 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-05-17 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-07-17 | 76 | 2 | 13 | Actual |
| 15313 | 110.34 | 2023-06-17 | 76 | 4 | 11 | Actual |
Generated 2025-06-17 02:33:34.375 UTC