[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 23990 | 151.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
Generated 2025-05-20 18:00:00.391 UTC