[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2023-07-26 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-11-26 | 76 | 5 | 6 | Budget |
| 13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-11-26 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
Generated 2025-05-25 10:40:08.948 UTC