[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 787 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 15:29:24.756 UTC