[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 1948 | 441.00 | 2022-05-25 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 6202 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 13:26:34.654 UTC