[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 36321 | 230.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-25 | 76 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-25 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2022-09-25 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-04-25 | 76 | 6 | 3 | Budget |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
Generated 2025-05-25 03:18:51.727 UTC