[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 33847 | 573.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
Generated 2025-05-23 12:12:31.697 UTC