[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 19:34:37.747 UTC