[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
Generated 2025-05-22 07:18:54.957 UTC