[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 38326 | 137.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-23 | 76 | 6 | 13 | Actual |
| 6622 | 304.12 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-07-24 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-07-24 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 5777 | 90.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
Generated 2025-07-23 03:08:17.420 UTC