[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 701 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-04-25 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2024-08-25 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-26 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-06-26 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 34429 | 219.91 | 2024-11-25 | 76 | 4 | 11 | Actual |
| 22391 | 112.46 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-06-25 | 76 | 2 | 13 | Actual |
| 8396 | 131.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-26 | 76 | 6 | 7 | Budget |
| 15828 | 39.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-04-25 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
Generated 2025-05-25 05:44:50.394 UTC