[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 13953 | 870.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2023-12-21 | 76 | 3 | 11 | Actual |
Generated 2025-06-19 05:14:08.986 UTC