[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 347 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-19 | 76 | 2 | 8 | Budget |
| 13718 | 421.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 38950 | 400.77 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 14344 | 556.09 | 2023-04-19 | 76 | 6 | 11 | Actual |
| 8446 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 19477 | 12.46 | 2023-09-19 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 01:06:49.416 UTC