[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 34695 | 324.06 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 37741 | 6993.64 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 15:55:30.530 UTC