[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 37530 | 1213.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 24938 | 186.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 16293 | 98.63 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-05-22 | 76 | 1 | 8 | Actual |
Generated 2025-06-21 13:40:10.055 UTC