[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 11298 | 1030.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
Generated 2025-05-20 22:03:39.374 UTC