[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 722 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 28425 | 1138.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-24 19:45:18.525 UTC