[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 689 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 20:19:15.020 UTC