[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-06-25 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 31505 | 950.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 22:21:03.150 UTC