[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 411 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 28695 | 369.91 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 9005 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
Generated 2025-05-20 21:50:22.906 UTC