[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 16:30:14.637 UTC