[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-09-13 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-11-12 | 76 | 2 | 13 | Actual |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-04-13 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-13 | 76 | 1 | 3 | Budget |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-13 | 76 | 6 | 4 | Budget |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 35728 | 112.46 | 2025-01-11 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-03-13 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-11 | 76 | 6 | 7 | Budget |
| 34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
Generated 2025-06-12 10:05:41.072 UTC