[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 9330 | 392.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
Generated 2025-05-21 06:34:34.316 UTC