[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 38540 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-19 16:36:35.127 UTC