[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-08-24 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
Generated 2025-05-24 00:59:43.637 UTC