[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-09-18 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 16833 | 240.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-04-18 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-06-18 | 76 | 2 | 8 | Budget |
| 15286 | 76.29 | 2023-06-18 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-04-17 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 3905 | 134.00 | 2022-08-18 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-05-18 | 76 | 6 | 4 | Budget |
| 26085 | 135.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-09-18 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-19 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-08-18 | 76 | 1 | 6 | Budget |
| 6574 | 716.25 | 2022-10-18 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-18 | 76 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-04-18 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2025-02-16 | 76 | 4 | 11 | Actual |
Generated 2025-06-18 02:56:02.796 UTC