[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-21 06:35:34.909 UTC