[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32209 | 84.80 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
Generated 2025-06-20 06:40:14.316 UTC