[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
Generated 2025-06-02 00:56:29.743 UTC