[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37621 | 6424.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2022-08-24 | 76 | 1 | 7 | Budget |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 16619 | 196.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 18:23:58.225 UTC