[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-25 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 11377 | 50.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2022-11-25 | 76 | 1 | 7 | Budget |
Generated 2025-05-24 04:46:05.164 UTC