[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 22:43:07.490 UTC