[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-10-24 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 20:18:11.243 UTC