[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 14876 | 249.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 15:53:02.710 UTC