[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
Generated 2025-06-04 06:39:34.753 UTC