[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 10181 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 8129 | 3421.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
Generated 2025-06-20 21:42:53.669 UTC