[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 5125 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 08:00:08.034 UTC