[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20448 | 286.93 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-19 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-19 | 76 | 1 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 39151 | 261.40 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2023-01-17 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 36472 | 5179.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-19 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 11707 | 286.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-10-18 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 23603 | 816.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-18 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
Generated 2025-06-19 00:49:44.466 UTC