[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-06-24 | 76 | 5 | 11 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
Generated 2025-05-23 07:08:44.356 UTC