[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 35609 | 43.31 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 5637 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 11487 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 34256 | 613.21 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
Generated 2025-06-21 01:18:37.570 UTC