[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 33279 | 149.70 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-04-20 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
Generated 2025-05-20 21:41:40.580 UTC