[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2022-05-20 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-20 | 76 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 412 | 1700.00 | 2022-05-20 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 37741 | 6993.64 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
Generated 2025-06-19 15:16:49.108 UTC