[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 335 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 26085 | 135.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 08:45:39.766 UTC