[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
Generated 2025-05-21 17:27:47.362 UTC