[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
Generated 2025-05-23 17:01:26.867 UTC