[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 03:10:49.162 UTC