[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
Generated 2025-05-20 22:34:39.773 UTC