[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 20036 | 676.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 18:30:09.031 UTC