[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
Generated 2025-05-30 06:28:01.146 UTC