[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
Generated 2025-05-21 23:49:32.989 UTC