[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 17352 | 25.23 | 2023-07-25 | 76 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
Generated 2025-05-24 22:04:13.335 UTC