[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 596 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39005 | 177.36 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-06-17 | 76 | 2 | 13 | Actual |
| 23456 | 449.70 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-19 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 16320 | 29.48 | 2023-07-19 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-07-19 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-09-18 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2023-10-18 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-01-16 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 2598 | 360.00 | 2022-07-19 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-06-18 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-17 | 76 | 2 | 13 | Actual |
| 34170 | 6485.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 12364 | 280.00 | 2023-04-18 | 76 | 1 | 3 | Budget |
Generated 2025-06-17 23:56:23.802 UTC