[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25944 | 2190.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 20981 | 249.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 2656 | 1700.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 22067 | 760.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 30202 | 1411.80 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-24 | 76 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 26950 | 972.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-09-24 | 76 | 3 | 6 | Budget |
| 22278 | 5673.91 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 2086 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 36055 | 1035.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
Generated 2025-07-24 16:17:36.097 UTC