[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 2879 | 213.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
Generated 2025-05-20 05:28:28.474 UTC