[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
Generated 2025-05-30 05:18:00.431 UTC