[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 9611 | 164.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 35642 | 927.37 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 21624 | 658.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-21 02:37:35.804 UTC