[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 536 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20387 | 97.57 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 03:06:05.361 UTC