[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 26984 | 5529.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-07-20 | 76 | 4 | 6 | Budget |
| 37881 | 226.30 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 21033 | 121.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-09-19 | 76 | 1 | 4 | Budget |
| 34402 | 231.61 | 2024-11-19 | 76 | 3 | 11 | Actual |
Generated 2025-05-20 00:34:31.751 UTC