[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 6762 | 358.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-19 | 76 | 6 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 11050 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 30051 | 55.02 | 2024-08-18 | 76 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-06-18 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-19 | 76 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 36995 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-19 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-18 | 76 | 6 | 13 | Actual |
Generated 2025-06-18 22:04:20.858 UTC