[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 492 | 200.00 | 2022-04-23 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 10631 | 100.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
Generated 2025-05-23 05:52:01.922 UTC