[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 31831 | 879.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-06-24 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-22 | 76 | 6 | 13 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 20:30:06.876 UTC