[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 422 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 07:37:19.553 UTC