[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-06-24 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 23909 | 249.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 03:24:57.624 UTC