[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 22985 | 113.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 03:07:11.148 UTC