[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11566 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
Generated 2025-06-20 00:05:59.171 UTC