[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 03:10:34.816 UTC