[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 08:07:10.436 UTC