[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 17945 | 123.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 17444 | 10.33 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 22391 | 112.46 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 25078 | 811.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 30565 | 248.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 1760 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
Generated 2025-07-24 20:52:34.881 UTC