[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
Generated 2025-05-22 07:49:17.259 UTC