[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 641 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
Generated 2025-05-31 17:58:15.362 UTC