[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 772 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
Generated 2025-06-01 10:59:04.465 UTC