[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 838 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17151 | 298.06 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-07 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
| 32601 | 203.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2022-09-07 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 28575 | 1034.43 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
Generated 2025-06-06 11:05:00.087 UTC