[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23194 | 648.06 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 03:00:11.817 UTC