[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 803 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
Generated 2025-06-01 10:59:07.175 UTC