[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 742 | 896.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 2274 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 3126 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
Generated 2025-05-20 04:55:32.907 UTC