[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-04-23 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-08-24 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-23 18:16:37.748 UTC