[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-07-25 | 76 | 5 | 11 | Actual |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-04-24 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-07-24 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
Generated 2025-05-24 05:06:56.785 UTC