[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3954 | 242.00 | 2022-07-20 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-04-19 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 5309 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 21007 | 168.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 2134 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 19838 | 1877.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 9467 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 37854 | 255.02 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 27330 | 816.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
Generated 2025-05-20 00:34:29.370 UTC