[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 02:50:05.395 UTC