[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 34020 | 198.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 37530 | 1213.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 2196 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-04-19 | 76 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2022-07-20 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
Generated 2025-05-20 01:05:58.090 UTC