[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
Generated 2025-05-24 04:20:26.035 UTC