[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 19:08:08.359 UTC