[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-04-19 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 21:52:36.564 UTC