[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 20981 | 249.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 2134 | 200.00 | 2022-05-24 | 76 | 2 | 8 | Budget |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 04:24:07.360 UTC