[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
Generated 2025-05-20 19:39:47.914 UTC