[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 29671 | 5104.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
Generated 2025-05-22 07:39:28.293 UTC