[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 17971 | 88.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
Generated 2025-05-20 09:30:36.252 UTC