[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 741 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
Generated 2025-06-04 08:36:01.780 UTC