[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-10-26 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 24398 | 102.89 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-08-26 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-12-25 | 76 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-07-26 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2023-10-26 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 3125 | 4742.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-25 | 76 | 6 | 11 | Actual |
| 23936 | 43.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 884 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-07-26 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 35728 | 112.46 | 2025-02-23 | 76 | 2 | 12 | Actual |
Generated 2025-07-25 07:16:51.128 UTC