[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 21567 | 28.42 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 17298 | 87.99 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 8208 | 408.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 39151 | 261.40 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
Generated 2025-06-19 10:08:55.222 UTC